Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:26:15 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503002_170822FTO_75803
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ROORKEE UT-03-002-046-001/1241
(KISANPUR JAMALPUR) 		3503002000NRG23170820220053807 17/08/2022 jakir 3503002WL009965 jakir 00048 BKID0007055 1491 1491 Processed 12/09/2022 4640799049 jakir ()
SubTotal 1491 1491
2 ROORKEE UT-03-002-046-001/1084
(KISANPUR JAMALPUR) 		3503002000NRG23170820220053806 17/08/2022 jaheeda 3503002WL009965 jaheeda 00415 SBIN0002310 2982 2982 Processed 12/09/2022 4640799050 MRS JAHEEDA X ()
SubTotal 2982 2982
Total 4473 4473

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_170822FTO_75803 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 1491
2 ROORKEE UT3503002_170822FTO_75803 State Bank of India SBIN0002310 BHAGWANPUR 2982

Download In Excel